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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CROIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CROIRE |
| Siren | 809819857 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 13376 |
| Management number | 2015B00366 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 NOYAL SUR VILAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 915.00 | 3 012.00 | 8 903.00 | 11 915.00 |
040 Financial Assets | 363.00 | 363.00 | 363.00 | |
044 Total Fixed Assets | 12 277.00 | 3 012.00 | 9 265.00 | 12 277.00 |
050 Raw materials, supplies, in progress | 5 922.00 | 5 922.00 | 5 922.00 | |
068 Receivables – Trade and related accounts | 6 995.00 | 6 995.00 | 6 995.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 9 836.00 | 9 836.00 | 9 836.00 | |
096 Total Current Assets + Prepaid Expenses | 23 860.00 | 23 860.00 | 23 860.00 | |
110 Total Assets | 36 137.00 | 3 012.00 | 33 125.00 | 36 137.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 3 890.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 5 180.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 9 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 344.00 | |||
172 Other debts | 17 123.00 | |||
176 Total debts | 27 945.00 | |||
180 Liabilities Total | 33 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 851.00 | 2 851.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 456.00 | 2 456.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 624.00 | 1 624.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 7 552.00 | 7 552.00 | ||
492 Total Fixed Assets (Increases) | 4 725.00 | 4 725.00 | ||
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